[담당업무]

(Accounting Analyst, 외국계기업(부산))

Accounting

• Prepare Manual Journal Entries and JV vouchers               
• Ensure Financial Reporting Accuracy                                       
• Invoice scanning where necessary
• Maintain integrity and accuracy of the ERP financial data 
• Assist Controller, Integrity with financial data by tracking and reconciliation to meet IFRS guidelines
• Support group/finance/business initiatives or projects by providing or collecting relevant financial/tax data as and when required
• Support delivering the financial basics, on time and with accuracy and compliance with internal and external standards and statutory requirements.

Tax

• Ensure that WHT tax returns and payments are made in accordance with local regulations on time and without penalty
• Assist Controller with preparation of defensive files for the Tax authority reviews/claims

 Account Payables

• Prepare Manual Journal Entries and JV vouchers
• AP Daily Delivery & disbursement                               
• AP Delivery Specifics         
• Daily bank reconciliation 
• Update the details on cash receipts

Treasury - banking operations 

• Process all type of Banking Transactions                                 
• Present supporting documentation to banks   

Others

• Present documentation to external bodies (Tax offices etc.)
• Support finance/ Business initiative projects when required

REQUIREMENTS

• Knowledge in accounting principles and practices
• Knowledge in General Ledger
• Experience for WHT tax 
• Good command of written English
• ERP system literacy is preferred

- 근무지: 부산
- 고용형태: 자체계약직 (2년)
- 연봉: 기본연봉/ 추후협의 (성과급, 복리후생 별도) / 모든 benefit은 정규직과 동일

[자격요건]

경력: 경력 3~9년
학력: 대졸
직무기술: 회계결산, 세무회계법인결산, 재무회계, 원천세